MODIFICATION
12 -- Worldwide Warehouse Redistibution Services
- Notice Date
- 11/15/2006
- Notice Type
- Modification
- NAICS
- 493190
— Other Warehousing and Storage
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, ASC - Aeronautical Systems Center, 2275 D Street, Wright-Patterson AFB, OH, 45433-7218, UNITED STATES
- ZIP Code
- 45433-7218
- Solicitation Number
- FA8630-06-R-6300
- Response Due
- 12/9/2005
- Archive Date
- 11/21/2007
- Point of Contact
- John Back, Contracting Officer, Phone 937-257-7298 x4082, Fax 937-656-1896, - Wanda Bronston-Grigsby, Contract Negotiator, Phone 937-257-7298 X 4203, Fax 937-656-1896,
- E-Mail Address
-
john.back@wpafb.af.mil, Wanda.grigsby@wpafb.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a SMALL-BUSINESS SET_ASIDE acquisition for support of the Worldwide Warehouse Redistribution Services (WWRS) Program. WWRS is a web-based redistribution service designed to facilitate re- utilization of excess serviceable spare parts and support equipment, previously purchased under the Arms Export Control Act, as a source for filling Foreign Military Sales (FMS) requisitions. WWRS is designed to: 1) reduce FMS customers? excess inventories, 2) provide access to materiel at reduced cost, 3) reduce lead time through redistribution of assets instead of new procurement, and 4) enable sellers to purchase needed FMS assets with the proceeds. Program Overview: WWRS advertises FMS excess and aligns incoming FMS requisitions with excess materiel to provide FMS requisition support. All materiel passes through an in-transit inspection point (IIP) contractor. At the IIP, WWRS excess materiel is inspected (to include verification that materiel is same NSN as represented), sanitized, and repacked prior to transfer to the purchaser. The IIP will take title to the materiel prior to transfer on behalf of the USG, thereby maintaining anonymity of the FMS parties. Materiel which fails visual inspection will be returned to the selling country at the seller's expense. The IIP will process, store, and make electronically available, digital photos of all materiel. The materiel will be photographed individually and in aggregate, on a digital scale. All materiel shipments that pass inspection are subject to normal FMS Supply Discrepancy Reports (SDRs) criteria. The photographs will be used in adjudicating SDRs. The IIP may, on an exception basis, be responsible for performing on-site inspections at seller locations worldwide, including high threat areas/regions. The IIP may also be responsible for processing US customs clearance for incoming shipments and receiving shipments with shipping costs due. The IIP may also need to establish and maintain satellite offices overseas with the capability to receive and transship materiel from within one overseas location to a buyer in another country. The IIP may be responsible for developing or interfacing software in conjunction with the WWRS Program office. The IIP will be responsible for invoicing the WWRS office on a monthly basis. Materiel remains in the possession of the seller until the WWRS Program Manager (PM) requests the materiel. The WWRS is a virtual materiel warehouse with WWRS materiel being listed on a WWRS web page by NSN, MMAC, noun, annual demand, quantity and price. Interested FMS purchasers may browse the WWRS web page to determine availability. Materiel may be ordered by submitting a requisition with the Routing Identifier Code (RIC) of 'FWW' (indicating WWRS as the desired source of supply) to the Security Assistance Management Information System (SAMIS) against the appropriate blanket order FMS requisition case for to the materiel being ordered. WWRS requisitions are treated as fill or kill requisitions. The seller with the lowest priced NSN listed will be selected to fill the requisition. When there is insufficient quantity of the lowest priced NSN to fill the requisition, the next higher priced materiel will be selected. This selection process will be repeated until the requisition is filled or all WWRS inventory is depleted. The remaining unfilled portion of the requisition will be canceled. Please address each the questions/statements listed below 1. The contractor is only paid for his services after the material is shipped. Total processing time may be up to 60 days. The contractor will be expected to pay shipping to the first destination, and may need to pay for incoming shipments and then will be reimbursed as part of the invoicing process. The largest 60 day accumulated prepaid freight and services fee to date has been $126,100. Due to system constraints regarding payment the contractor may not be paid for NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (15-NOV-2006). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 21-NOV-2006, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/AFMC/ASC/FA8630-06-R-6300/listing.html)
- Place of Performance
- Address: AFSAC/PKP Building 210, ARea C Wright-Patterson AFB, OH
- Zip Code: 45433
- Country: UNITED STATES
- Zip Code: 45433
- Record
- SN01185379-F 20061123/061121222333 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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